Page 145 - Approved Annual Budget FY 2019-2020_Flat

Library Lark

www.mcallenlibrary.net/locations/lark

Performance Measures Description:
Lark Branch Library is
Actual Goal Estimated Goal an extension of Main
FY 17-18 FY 18-19 FY 18-19 FY 19-20 Library providing
Inputs: library services and
Number of full time employees 9 9 9 9 special programs to
Number of Public Services staff 11 11 11 11 the residents of North
Service population, City of McAllen 147,302 147,717 149,875 152,046 McAllen.
Department expenditures $ 433,421 $ 471,102 $ 459,242 $ 488,045
Outputs:
Number of Library items circulated 56,044 48,688 64,510 66,445
Total number of reference / information
transactions completed 25,901 29,044 21,869 22,525
Number of internet users 15,535 16,309 16,639 17,138
Number of website visits (System total) 326,963 337,340 330,233 333,535
Number of active card registrations 2,316 2,240 2,365 2,436
Number of programs 636 571 678 685
Number of program attendance 12,602 16,106 14,103 14,244
Number of Library items owned 42,327 41,789 43,413 44,715
Library walk-in visits 98,163 105,000 101,272 104,310
Effectiveness Measures:
Percent of increase for number of items
circulated 14.7% -13.1% 32.5% 3.0%
Percent of increase for total number of
reference/information transactions -7.3% 12.1% -24.7% 3.0%
Percent of increase of internet users -8.3% 5.0% 2.0% 3.0%
Percent of increase in Library website visits
(System total) -13.4% 3.2% -2.1% 1.0%
Percent of increase in total number of active
card registrations -2.6% -3.3% 5.6% 3.0%
Percent of increase in number of programs 33.1% -10.2% 18.7% 1.0%
Percent of increase in program attendance 3.7% 27.8% -12.4% 1.0%
Percent of increase in number of Library
items owned 2.9% -1.3% 3.9% 3.0%
Percent of increase in walk-in visits -19.7% 7.0% -3.6% 3.0%
Efficiency Measures:
Turn-over rate of Library items circulated 1.32 1.17 1.49 1.49
Number of reference / information
transactions handled per Public Services 2,355 2,640 1,988 2,048
Average daily walk-in visits 277 296 285 294
Department expenditures per capita $ 2.94 $ 3.19 $ 3.06 $ 3.21

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